|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GONDIA
|
OR-07-003-021-003/9338
(Pingua)
|
2407003000NRG24190620230355890
|
22/06/2023
|
Jharana Dehury
|
2407003WL014232
|
Jharana Dehury
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276487
|
|
JHARANA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-021-002/84875
(Pingua)
|
2407003000NRG24190620230355882
|
22/06/2023
|
Tikili Mahalik
|
2407003WL014231
|
Tikili Mahalik
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276490
|
|
MRS TIKILI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-021-002/8507
(Pingua)
|
2407003000NRG24190620230355883
|
22/06/2023
|
Antaryami Mohalika
|
2407003WL014231
|
Antaryami Mohalika
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276495
|
|
MR ANTARJAMI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-021-002/8507
(Pingua)
|
2407003000NRG24190620230355884
|
22/06/2023
|
Snigdha rani Mohalik
|
2407003WL014231
|
Snigdha rani Mohalik
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276488
|
|
MRS SNIGDHA RANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-021-003/34766
(Pingua)
|
2407003000NRG24190620230355897
|
22/06/2023
|
Kailas Pradhan
|
2407003WL014233
|
Kailas Pradhan
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276493
|
|
MR KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-021-003/9288
(Pingua)
|
2407003000NRG24190620230355886
|
22/06/2023
|
Basanti Pradhan
|
2407003WL014232
|
Basanti Pradhan
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276494
|
|
BASANTI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDIA
|
OR-07-003-021-003/9312
(Pingua)
|
2407003000NRG24190620230355888
|
22/06/2023
|
Santosh Dehury
|
2407003WL014232
|
Santosh Dehury
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276491
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-021-003/9455
(Pingua)
|
2407003000NRG24190620230355895
|
22/06/2023
|
Sanatan Nayak
|
2407003WL014232
|
Sanatan Nayak
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276492
|
|
MR SANATANNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-021-002/8682
(Pingua)
|
2407003000NRG24190620230355885
|
22/06/2023
|
Mahendra Barik
|
2407003WL014231
|
Mahendra Barik
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276489
|
|
MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-021-002/84875
(Pingua)
|
2407003000NRG24190620230355881
|
22/06/2023
|
Kalandi Mahalik
|
2407003WL014231
|
Kalandi Mahalik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276500
|
|
Kalandi Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-021-003/9271
(Pingua)
|
2407003000NRG24190620230355898
|
22/06/2023
|
Balaram Dehury
|
2407003WL014233
|
Balaram Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276496
|
|
Balaram Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-021-003/9295
(Pingua)
|
2407003000NRG24190620230355887
|
22/06/2023
|
Manashi
|
2407003WL014232
|
Manashi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276485
|
|
Manashi
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-021-003/9312
(Pingua)
|
2407003000NRG24190620230355889
|
22/06/2023
|
jayanti Dehury
|
2407003WL014232
|
jayanti Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276502
|
|
jayanti Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-021-003/9400
(Pingua)
|
2407003000NRG24190620230355891
|
22/06/2023
|
Mamata Dehury
|
2407003WL014232
|
Mamata Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276497
|
|
Mamata Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-021-003/9402
(Pingua)
|
2407003000NRG24190620230355892
|
22/06/2023
|
Kuni Dehury
|
2407003WL014232
|
Kuni Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276486
|
|
Kuni Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-021-003/9407
(Pingua)
|
2407003000NRG24190620230355893
|
22/06/2023
|
Ani Behera
|
2407003WL014232
|
Ani Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276501
|
|
Ani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-021-003/9407
(Pingua)
|
2407003000NRG24190620230355894
|
22/06/2023
|
Jambu Behera
|
2407003WL014232
|
Jambu Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276499
|
|
Jambu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-021-003/9496
(Pingua)
|
2407003000NRG24190620230355896
|
22/06/2023
|
Gayatri Pradhan
|
2407003WL014232
|
Gayatri Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808276498
|
|
MRS GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|